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Segments (Tables)
 9 Months Ended
Oct. 31, 2013
Segment Reporting [Abstract]  
Schedule of information regarding reportable segments

 

Three Months Ended October 31, 2013
Licensed Non-Licensed Retail Elimination (1) Total
Net sales $ 504,910 $ 124,965 $ 55,395 $ (16,568 ) $ 668,702
Cost of goods sold 348,755 81,677 27,536 (16,568 ) 441,400
Gross profit 156,155 43,288 27,859 — 227,302
Selling, general and administrative 76,996 24,515 23,946 — 125,457
Depreciation and amortization 538 1,716 904 — 3,158
Operating profit $ 78,621 $ 17,057 $ 3,009 $ — $ 98,687
 

 

Three Months Ended October 31, 2012
Licensed Non-Licensed Retail Elimination (1) Total
Net sales $ 402,734 $ 109,450 $ 44,655 $ (13,326 ) $ 543,513
Cost of goods sold 270,308 73,923 22,401 (13,326 ) 353,306
Gross profit 132,426 35,527 22,254 — 190,207
Selling, general and administrative 67,385 19,114 19,788 — 106,287
Depreciation and amortization 539 1,579 693 — 2,811
Operating profit $ 64,502 $ 14,834 $ 1,773 $ — $ 81,109

 

Nine Months Ended October 31, 2013
Licensed Non-Licensed Retail Elimination (1) Total
Net sales $ 887,871 $ 256,055 $ 141,742 $ (40,192 ) $ 1,245,476
Cost of goods sold 626,746 169,111 70,696 (40,192 ) 826,361
Gross profit 261,125 86,944 71,046 — 419,115
Selling, general and administrative 171,747 63,680 64,902 — 300,329
Depreciation and amortization 1,598 5,531 2,394 — 9,523
Operating profit $ 87,780 $ 17,733 $ 3,750 $ — $ 109,263

 

Nine Months Ended October 31, 2012
Licensed Non-Licensed Retail Elimination (1) Total
Net sales $ 738,108 $ 205,052 $ 113,705 $ (32,424 ) $ 1,024,441
Cost of goods sold 518,684 145,524 58,918 (32,424 ) 690,702
Gross profit 219,424 59,528 54,787 — 333,739
Selling, general and administrative 149,303 38,790 54,262 — 242,355
Depreciation and amortization 1,542 3,556 1,866 — 6,964
Operating profit (loss) $ 68,579 $ 17,182 $ (1,341 ) $ — $ 84,420

 

(1) Represents intersegment sales to the Company’s retail operations.